United Drilling Tools Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,811	1,683	1,300	1,198	1,749
Other Revenue	33.04	-	-	-	1.21
Revenue	1,844	1,683	1,300	1,198	1,750
Revenue Growth (YoY)	9.60%	29.48%	8.46%	-31.53%	22.52%
Cost of Revenue	1,162	1,075	789.43	765.98	797.41
Gross Profit	681.79	607.87	510.24	432.29	952.75
Selling, General & Admin	128.45	157.42	138.02	134.5	115.53
Other Operating Expenses	203.89	191.75	158.49	106.09	93.51
Operating Expenses	377.73	399.01	348.41	281.91	239.49
Operating Income	304.06	208.86	161.83	150.37	713.27
Interest Expense	-35.57	-23.07	-22.44	-3.72	-2.74
Interest & Investment Income	-	5.8	3.71	1.97	9.62
Other Non Operating Income (Expenses)	-	7.01	-5.37	-0.65	-5.64
EBT Excluding Unusual Items	268.49	198.6	137.73	147.98	714.51
Gain (Loss) on Sale of Assets	-	0.22	0.17	0.1	0.19
Pretax Income	268.49	198.82	137.89	148.08	714.7
Income Tax Expense	78.79	48.57	44.09	45.34	214.41
Net Income	189.7	150.25	93.8	102.75	500.29
Net Income to Common	189.7	150.25	93.8	102.75	500.29
Net Income Growth	26.25%	60.18%	-8.71%	-79.46%	53.00%
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20
Shares Change (YoY)	-0.60%	-	-	-	-
EPS (Basic)	9.40	7.40	4.62	5.06	24.64
EPS (Diluted)	9.40	7.40	4.62	5.06	24.64
EPS Growth	27.02%	60.18%	-8.71%	-79.46%	53.00%
Free Cash Flow	349.92	57.61	-218.7	162.49	2.48
Free Cash Flow Per Share	17.34	2.84	-10.77	8.00	0.12
Dividend Per Share	-	1.800	1.800	1.800	2.100
Dividend Growth	-	-	-	-14.29%	-
Gross Margin	36.97%	36.12%	39.26%	36.08%	54.44%
Operating Margin	16.49%	12.41%	12.45%	12.55%	40.75%
Profit Margin	10.29%	8.93%	7.22%	8.58%	28.59%
Free Cash Flow Margin	18.97%	3.42%	-16.83%	13.56%	0.14%
EBITDA	349.45	256.11	213.54	191.39	743.19
EBITDA Margin	18.95%	15.22%	16.43%	15.97%	42.46%
D&A For EBITDA	45.39	47.25	51.71	41.02	29.92
EBIT	304.06	208.86	161.83	150.37	713.27
EBIT Margin	16.49%	12.41%	12.45%	12.55%	40.75%
Effective Tax Rate	29.34%	24.43%	31.97%	30.61%	30.00%
Revenue as Reported	1,844	1,700	1,306	1,204	1,760

Source: S&P Global Market Intelligence. Standard template. Financial Sources.